建业股份 (603948.SH)

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利润表(建业股份)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 332,096,285.991,675,654,229.15818,407,867.88438,924,687.251,832,163,072.101,077,062,029.36
 营业收入(元) 332,096,285.991,675,654,229.15818,407,867.88438,924,687.251,832,163,072.101,077,062,029.36
二、营业总成本(元) 302,374,033.911,533,178,135.91735,702,549.59389,248,114.151,652,545,820.48919,252,742.22
 营业成本(元) 277,580,376.711,368,654,687.30663,507,893.74359,153,629.531,458,768,743.20824,467,046.96
 研发费用(元) 9,339,989.1653,996,381.3922,442,021.297,577,980.7364,147,918.9030,463,608.06
 营业税金及附加(元) 632,063.116,698,316.432,580,068.781,348,855.508,135,559.524,799,206.30
 销售费用(元) 11,358,323.8561,074,462.2028,558,446.5310,831,633.7160,806,339.7230,646,000.46
 管理费用(元) 5,920,985.7444,237,042.3318,496,133.889,167,811.1854,088,782.0828,009,495.92
 财务费用(元) -2,457,704.66-1,482,753.74117,985.371,168,203.506,598,477.064,311,797.55
  其中:利息费用(元) -3,419,846.562,168,394.66-7,643,443.474,181,383.12
  其中:利息收入(元) -5,067,993.152,623,985.34-193,878.1136,813.52
 资产减值损失(元) ------3,444,413.03
 加:投资收益(元) 347,093.011,371,301.83686,613.70264,493.19451,251.88-901,834.41
  其中:对联营企业和合营企业的投资收益(元) -----1,876,352.19-1,876,352.19
 资产处置收益(元) -453,283.19448,480.5180,000.0019,452,815.081,644,087.28
 其他收益(元) 1,679,943.474,741,824.393,149,388.61376,177.004,289,162.451,379,778.97
四、营业利润(元) 30,025,978.83151,453,555.4488,192,349.3047,721,422.32210,824,222.04159,931,318.98
 加:营业外收入(元) 3,232,859.0013,003,660.866,558,254.4813,300.0015,059,437.207,774,970.27
 减:营业外支出(元) 301,688.41255,931.7930,566.4710,000.00764,413.01124,000.00
五、利润总额(元) 32,957,149.42164,201,284.5194,720,037.3147,724,722.32225,119,246.23167,582,289.25
 减:所得税费用(元) 4,926,003.4921,667,792.2915,582,315.967,670,308.7627,566,889.6423,836,433.33
六、净利润(元) 28,031,145.93142,533,492.2279,137,721.3540,054,413.56197,552,356.59143,745,855.92
(一)按经营持续性分类
  持续经营净利润(元) 28,031,145.93142,533,492.2279,137,721.3540,054,413.56197,552,356.59143,745,855.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,031,145.93142,533,492.2279,137,721.3540,054,413.56197,552,356.59143,745,855.92
 扣除非经常性损益后的净利润(元) 24,066,077.81127,101,800.0070,434,300.00-163,256,500.00133,255,168.85
七、每股收益
 一、基本每股收益(元) 0.211.190.660.331.651.20
 二、稀释每股收益(元) 0.211.190.660.331.651.20
九、综合收益总额(元) 28,031,145.93142,533,492.2279,137,721.3540,054,413.56197,552,356.59143,745,855.92
 归属于母公司所有者的综合收益总额(元) 28,031,145.93142,533,492.2279,137,721.3540,054,413.56197,552,356.59143,745,855.92
公告日期 2020-04-282020-02-112019-08-222020-04-282019-08-222018-10-19
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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